October 13, 2022

Insider Threats and how to prevent them

Insider ThreatsWhat you don't know could cost you millionsCybersecurity budgets have grown exponentially over the past five years. Many analysts predict worldwide cybersecurity spending to exceed $1.75 trillion between 2021 and 2025. Yet, looking at the headlines is all the proof you need to see that cybersecurity professionals are losing the […]
October 17, 2022

The truth about Segregation of Duties assessments

The Truth: SoD Assessment vs. SoD ManagementSegregation of Duties (SoD) is a control used to prevent financial misstatement risks, fraud, theft, and misuse of data by dividing a process into separate tasks so a single user doesn't have control over an entire process. SoD presents significant challenges for almost every company, […]
October 20, 2022

Moving to Oracle ERP Cloud?

Moving to Oracle ERP Cloud?Take a risk-based approach to ensure successThe pandemic has changed the way organizations do business. And as a result, the market for Cloud applications has accelerated. In recent reports, Oracle’s Larry Ellison stated that Cloud will continue to grow, and he estimates growth from five billion […]
October 21, 2022

IT security and segregation of duties

Why IT security should be worried about Segregation of DutiesSegregation of Duties, also known as Separation of Duties (SoD), is not a new concept. It has been used in finance and accounting for many years and gained increased scrutiny after passing the Sarbanes–Oxley Act of 2002. And organizations are again […]